Issue details

End of December 2018 corporate budget and performance report

To provide assurance that progress is being made towards achievement of the agreed revenue and service delivery targets, and that the reasons for major variances or potential underperformance are understood and are being addressed to the cabinet’s satisfaction. Cabinet is asked to review projected revenue and capital outturn for 2018/19 and consider performance for the first nine months of the year.


At the end of the first nine months of the year there is a forecast revenue overspend of £289k, whilst the majority of projects are being delivered to schedule and 52% of performance measures are showing improved or stable performance. Action plans are being developed in relevant directorates to address the in-year pressures.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 11/01/2018

Decision due: 28 February 2019 by Cabinet

Lead member: Cabinet member finance and corporate services

Lead director: Director for economy, communities and corporate (Historic)

Department: Economy, communities and corporate (Historic)

Contact: Steve Hodges, Directorate services team leader Email: Tel: 01432 261923.


Agenda items


  • End of December corporate budget and performance report